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Download Touchstone Mental Health  26, 2013 Touchstone Mental Health 1925 Nicollet Ave S Minneapolis, MN 55403 Dear Lynette, Enclosed are the 2012 Exempt Organization returns, as

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  • STATEMENT THAT THIS IS A TAX RETURN NOT A FINANCIAL STATEMENT

    The accompanying federal income tax return does NOT constitute a financial statement. We have not audited, reviewed or compiled the accompanying income tax return and, accordingly, do not express an opinion or any other form of assurance on it. An income tax return is not intended to constitute financial statements prepared in accordance with generally accepted accounting principles. Accordingly, it does not necessarily include all financial information or disclosures required by generally accepted accounting principles. If the omitted financial information or disclosures were included with the tax return, they might influence the users conclusions about the taxpayers financial position, results of operations and cash flows. Accordingly, this income tax return is not designed to be used in lieu of financial statements.

    RECORD RETENTION Our policy is to dispose of our copies of tax returns and workpapers, and other tax information that is more than eight years old. Your responsibility for retention of your own tax records varies, depending upon the type of tax return or other information involved. We suggest that you keep your tax information and supporting documents for a minimum of eight years. We also recommend that you keep all records that pertain to a carryover amount, such as net operating loss carryovers and charitable contribution carryovers as well as capital loss carryovers, until eight years after the carryover has been consumed. Also, we suggest that you maintain, indefinitely, copies of income tax returns, records supporting your tax basis in your personal, investment, and business assets, and documentation pertaining to gifts that you make. Your copies of the returns are enclosed for your files. We suggest that you retain these copies indefinitely.

    Touchstone Mental Health

    RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FORM

    YEAR ENDED DECEMBER 31, 2012

  • March 26, 2013

    Touchstone Mental Health1925 Nicollet Ave SMinneapolis, MN 55403

    Dear Lynette,

    Enclosed are the 2012 Exempt Organization returns, asfollows...

    2012 FORM 990

    2012 MINNESOTA ANNUAL REPORT

    2012 IRS E-FILE SIGNATURE AUTHORIZATION FOR AN EXEMPTORGANIZATION (FORM 8879-EO)

    Please review the return for completeness and accuracy.

    We recommend that you use certified mail with post markedreceipt for proof of timely filing.

    In addition, the enclosed CD includes a public disclosurecopy of the Form 990. An exempt organization is required tohave a copy of its current year Form 990 and two prior yearreturns available for public inspection. If the returnincludes a Schedule of Contributors (Schedule B), we haveremoved the names and addresses of contributors from thisreturn as this information is not open to public inspection.The Pension Protection Act of 2006 also requires Form 990-Tto be open for public inspection for organizations exemptunder Section 501(c)(3). You should sign this copy of thereturn and keep it available at your primary office location.

    We have prepared the return from information you furnished uswithout verification. Upon examination of the return by taxauthorities, requests may be made for underlying data. Wetherefore recommend that you preserve all records which youmay be called upon to produce in connection with suchpossible examinations.

    The state of Minnesota requires that certain entities,(Corporations, Limited Liability Companies, Limited LiabilityPartnerships etc.), that receive their separate lives from

  • the state, make annual or other periodic filings to maintaintheir legal status. A failure to make these filings canresult in loss of status as a separate legal entity. A lossof separate legal status can result in significant tax andlegal ramifications. Taxable liquidation, and loss of legalliability protection can both stem from delayed filing ofperiodic registrations. Furthermore, other jurisdictions mayrequire that registrations be made to gain access to theirlegal systems for purposes of bringing suit for collection,legal liability protection, and other matters. The filing ofthese registrations is a legal matter and as such is notwithin the scope of Eide Bailly's accounting and taxpractice. Eide Bailly LLP can not, and will not, beresponsible for making sure that you have fully complied withMinnesota's or other jurisdictions' legal filingrequirements. In the past we may have completed one or moreof these forms for you in the process of preparing yourincome tax returns. We have not completed any of thesefilings for you this year. You will be responsible forcompleting any current or future required filings. TheMinnesota Secretary of State has a website where most filingscan be done on-line. The website is located at:https://online.sos.state.mn.us/abr/corp_annual_filing.asp.Legal counsel should be contacted if you are unsure of whatfiling requirements you may have.

    We sincerely appreciate the opportunity to serve you. Pleasecontact us if you have any questions concerning the taxreturn.

    Sincerely,

    Kim Hunwardsen, CPA

  • 20094105-01-12

    ~~~~~~~~~~~~~~~~~

    FOR THE YEAR ENDING

    Prepared for

    Prepared by

    Amount dueor refund

    Make checkpayable to

    Mail tax returnand check (ifapplicable) to

    Return must bemailed onor before

    SpecialInstructions

    TAX RETURN FILING INSTRUCTIONS

    FORM 990

    December 31, 2012

    Touchstone Mental Health1925 Nicollet Ave SMinneapolis, MN 55403

    Eide Bailly LLP800 Nicollet Mall, Ste. 1300Minneapolis, MN 55402-7033

    Not applicable

    Not applicable

    Not applicable

    Not applicable

    This return has qualified for electronic filing. After youhave reviewed the return for completeness and accuracy,please sign, date and return Form 8879-EO to our office. Wewill transmit the return electronically to the IRS and nofurther action is required. Return Form 8879-EO to us by May15, 2013.

  • Checkifself-employed

    OMB No. 1545-0047

    Department of the TreasuryInternal Revenue Service

    Check ifapplicable:

    AddresschangeNamechangeInitialreturn

    Termin-atedAmendedreturn Gross receipts $

    Applica-tionpending

    232001 12-10-12

    Beginning of Current Year

    Paid

    Preparer

    Use Only

    Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)

    Open to Public Inspection

    A For the 2012 calendar year, or tax year beginning and ending

    B C D Employer identification number

    E

    G

    H(a)

    H(b)

    H(c)

    F Yes No

    Yes No

    I

    J

    K

    Website: |

    L M

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    Prior Year Current Year

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    Sign

    Here

    Yes No

    For Paperwork Reduction Act Notice, see the separate instructions.

    |

    (or P.O. box if mail is not delivered to street address) Room/suite

    Are all affiliates included?

    )501(c)(3) 501(c) ( (insert no.) 4947(a)(1) or 527

    |Corporation Trust Association OtherForm of organization: Year of formation: State of legal domicile:

    |

    |

    Net

    Ass

    ets

    orFu

    nd B

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    ces

    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

    true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

    Signature of officer Date

    Type or print name and title

    Date PTINPrint/Type preparer's name Preparer's signature

    Firm's name Firm's EIN

    Firm's address

    Phone no.

    Form

    The organization may have to use a copy of this return to satisfy state reporting requirements.

    Name of organization

    Doing Business As

    Number and street Telephone number

    City, town, or post office, state, and ZIP code

    Is this a group return

    for affiliates?Name and address of principal officer:

    If "No," attach a list. (see instructions)

    Group exemption number |

    Tax-exempt status:

    Briefly describe the organization's mission or most significant activities:

    Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

    Number of voting members of the governing body (Part VI, line 1a)

    Number of independent voting members of the governing body (Part VI, line 1b)

    Total number of individuals employed in calendar year 2012 (Part V, line 2a)

    ~~~~~~~~~~~~~~~~~~~~

    ~~~~~~~~~~~~~~

    ~~~~~~~~~~~~~~~~

    Total number of volunteers (estimate if necessary)

    Total unrelated business revenue from Part VIII, column (C), line 12

    Net unrelated business taxable income from Form 990-T, line 34

    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

    ~~~~~~~~~~~~~~~~~~~~

    Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

    Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

    ~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)

    Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

    Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), li